PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | TEXAS COMMISSION ON ENVIRONMENTAL QUALITY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7800 19062524926 | ADMINISTRATIVE AND MANAGEMENT | 06/26/2019 | Paid | $5,751.00 |
GAX 5700 10070119544 | 07/12/2010 | Paid | $108.75 |